| Martin Structural Engineers Limited |
| Registered number: |
16220380 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
| £ |
|
| Current assets |
| Debtors |
3 |
|
154,212 |
| Cash at bank and in hand |
|
|
20,639 |
|
|
|
174,851 |
|
|
|
| Creditors: amounts falling due within one year |
4 |
|
(233,353) |
|
| Net current liabilities |
|
|
|
(58,502) |
|
|
| Net liabilities |
|
|
|
(58,502) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
| Profit and loss account |
|
|
|
(58,504) |
|
| Shareholders' funds |
|
|
|
(58,502) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| S Redston |
| Director |
| Approved by the board on 21 August 2026 |
|
| Martin Structural Engineers Limited |
| Notes to the Accounts |
| for the period from 31 January 2025 to 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The company was incorporated on 31 Janaury 2025. The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from structural engineering consultancy. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
The tax loss will be carried forward to utilise against profits in later periods. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2026 |
|
| Number |
|
|
|
Average number of persons employed by the company |
10 |
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2026 |
|
| £ |
|
|
|
Trade debtors |
105,690 |
|
Other debtors |
48,522 |
|
|
|
|
|
|
154,212 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
| £ |
|
|
|
Trade creditors |
5,504 |
|
Director's loan account |
|
159,279 |
|
Taxation and social security costs |
67,927 |
|
Other creditors |
643 |
|
|
|
|
|
|
233,353 |
|
|
|
|
|
|
|
|
|
|
The director's loans are interest-free, and have no fixed repayment terms. They are repayable on |
|
demand. |
|
|
| 5 |
Other information |
|
|
Martin Structural Engineers Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
4 Edward Square |
|
London |
|
N1 OSP |